Financial Statements · Financial Reporting
Osaühing Villemont
Official identifier 10766393Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 79,801 |
| Balance sheet | Cash and cash equivalents | 1,949 |
| Balance sheet | Current assets | 14,654 |
| Balance sheet | Current liabilities | 27,565 |
| Balance sheet | Equity | 25,070 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 65,147 |
| Balance sheet | Non-current liabilities | 27,166 |
| Balance sheet | Retained earnings (loss) from previous periods | -6,441 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,833 |
| Income statement scheme 1 | Labour costs | -36,294 |
| Income statement scheme 1 | Revenue | 188,007 |
| Income statement scheme 1 | Annual period profit / loss | 28,699 |
| Income statement scheme 1 | Operating profit (loss) | 28,951 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,699 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -6,441 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -6,441 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 36,294 |
Linked company
Company: Osaühing Villemont